Contributes to the achievement of financial and business objectives through accurate and timely financial analysis and reporting for complex projects/assignments
Develop, standardize, and improve regular analyses and reports to share business and financial insights, and support monthly /quarterly /annual forecasting and budgeting process (i.e. support MBR, QBR, AOP, etc.)
Translate business inputs into financial assumptions, build and maintain forecast models to project future business trends, results, etc. covering areas including revenue, new product launch, pricing, operating expense, CAPEX etc.
Analyze and identify P&L drivers to help with risk and opportunities
Performs variance analysis for assigned projects, accurate project budgets; and/or performs regular forecasting and analysis of revenues and costs by project, departmental, regional, or company level; and/or creates trackers, financial tools, dashboards and provides technical solutions by manipulating large datasets and compiling data
Provides financial guidance to operations management and other staff
Leads and participates in the analysis of cost assignments, ensuring all assigned projects carry out to accepted cost accounting standards
Analyze transactional / operational data, identify anomalies, recommend accruals / reversals to ensure accurate reporting
Tracks, maintains and/or interpret project information and budgets within the project accounting system; and/or takes part in reviewing and development of financial reports, tools, systems, policies and processes in support of financial management process and improved efficiency
Provides decision-making support to management in assessing and minimizing the risk on revenue and gross profit and/or balances associated with assigned balance sheet accounts and/or financial processes and tools
Build and update dashboards, PowerPoint and other business intelligence tools by data-mining in various systems
Independently investigate data issues and/or information given, ask pertinent questions and identify root causes, collaborate with functional business partners and system support to improve data quality
Proactively learn and adopt new systems and tools to improve analytics capability and accuracy
Serves as a mentor and lead for team members
Makes recommendations for process improvements and participates in special projects as assigned

Requirements

Bachelor's degree or equivalent and relevant formal academic / vocational qualification
Previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to 5+ years)
Project leadership and consultancy skills with ability to function as an effective and respected partner to internal clients
Sophisticated knowledge of accounting/financial principles and standard processes, for roles with more accounting focus a professional accounting qualification – ACCA / CPA / CIMA or equivalent will be an advantage
Ability to apply sophisticated knowledge, skills, and expertise to analysis
Good intuition for business with ability to understand sophisticated interpersonal structures and environments
Excellent analytical and quantitative skills
Sophisticated level of skill in Microsoft Excel and PowerPoint for analysis and presentation of data, for roles with more technical focus previous experience with SharePoint / VBA / SQL / Power BI / RPA (comparable to 2+ years) will be an advantage
Ability to work with ambiguity and complexity
Proven executive presence and good presentation skills

Benefits

A choice of national medical and dental plans, and a national vision plan
A wellness program, and valuable health incentive opportunities for company contributions to a Health Reimbursement Accounts (HSAs) or Health Savings Account (HSA)
Tax-advantaged savings and spending accounts and commuter benefits
Employee assistance programs
At least 120 hours paid time off (PTO)
10 paid holidays annually, paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave), accident and life insurance, short- and long-term disability, and volunteer time off in accordance with company policy
Retirement and savings programs, such as our competitive 401(k) U.S. retirement savings plan

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial analysisforecast modelsvariance analysiscost accountingdata analysisbudgetingfinancial reportingproject managementdata miningprocess improvement

Soft Skills

project leadershipconsultancy skillsinterpersonal skillsanalytical skillsquantitative skillsexecutive presencepresentation skillsproblem-solvingcollaborationadaptability

Certifications

Bachelor's degreeACCACPACIMA